FP&A Senior Analyst

About the role

This role as a FP&A Sr. Analyst is primarily responsible for preparing management reports, planning, and forecasting revenue and operating expenses, financial and other modeling, and overall finance support for the corporate function.

Responsibilities

• Develop, implement, and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s business.
• Preparing monthly reporting for executive management and the Board of Directors inclusive of revenue and cost center variance analysis and financial performance presentation materials.
• Drive improvements in reporting, visibility and understanding of the process and implement improvements to streamline and simplify.
• Participate in strategic planning by providing financial modeling.
• Using data, partner with cross-functional business leaders to drive both financial strategy and other modeling to enable business strategies, goals, and outcomes.
• Conduct initiative-taking analysis to help drive profitability metrics.
• Continuously evaluate KPI and financial reporting processes to improve efficiency, accuracy, and relevance.
• Support the corporate functions in the preparation of the annual plan and quarterly forecasts.

Requirements

• Bachelor’s degree in finance, accounting, or related field.
• At least 5 years of FP&A experience, with direct CPG industry exposure required — ideally supporting a beauty, or broader consumer products business across both retail and DTC channels.
• Strong grasp of CPG-specific drivers: gross-to-net, trade spend, promotional ROI, SKU-level profitability, and channel margin dynamics.
• Financial modeling skills: integrated 3-statement forecast models to support initiatives and company strategies.
• Manage and maintain channel-level P&L's on a monthly basis across all channels (DTC, Amazon, Salon, Wholesale +).
• Partner with Supply Chain to forecast inventory and maintain accurate demand plans.
• Track key KPIs, maintain reporting dashboards and Analyze pricing, promotion and channel spend to help improve margins and efficiency.
• High proficiency in MS office, advanced skills in Microsoft Excel and ERP systems.
• Working knowledge of NetSuite, Microsoft Power BI, and various FP&A systems such as Workday Adaptive or Anaplan.
• Highly organized and meticulous with strong written and verbal communication skills.
• Excellent diligence, strong analytical skills, and high standards for accuracy. Ability to work independently and as part of a team.

Skills

• Strong understanding of GAAP.
• High proficiency in MS office, advanced skills in Microsoft Excel and ERP systems.
• Working knowledge of NetSuite, Microsoft Power BI, and various FP&A systems such as Workday Adaptive or Anaplan.